Bill of Lading Number
575013283777
Shipment Date
2023-04-10
Filing Date
2023-04-10
Consignee
Mazda De Colombia S.A.S.
Consignee (Original Format)
MAZDA DE COLOMBIA S.A.S.
CR 7 75 66 OF 602
NIT ID (Original Format)
900703240
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Mcgard Llc
Shipper (Original Format)
MCGARD, LLC.
3875 CALIFORNIA ROAD ORCHARD PARK N
Shipper Global HQ
Mc Gard Llc
Shipper Domestic HQ
Mc Gard Llc
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
BUF0007548
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318160000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX
Item Quantity
972.9
Item Quantity Unit
KG
Gross Weight (kg)
1081.0
Net Weight (kg)
972.9
Value of Goods, CIF (USD)
$42,551
Value of Goods, FOB (USD)
$40,063
Freight Cost
2472.96
Freight Value
2488.27
Insurance Cost
15.31
Total Tax Paid
37087000
Acceptance Date
2023-04-10
Acceptance Number
32023000469618
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
258787
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
42551.07
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
409104552
Document Type
N
Exchange Rate
4587.31
Flag Code
589
Identification Formula
32023000469618.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
CQ6V4
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2023-03-30
Payment Form
1
Payment Value
37087000
Preprinted Number
32023000469618
Subheadings
1
Tariff Base
195194949
User Type
23
Value Added Tax Base
195194949
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37087000
Value Added Tax Total
37087000
Verification Number
4
United States
中文